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C3 Leases | 12 Months Ended
--- | ---
Dec. 31, 2024
Disclosure Of Leases [Abstract] |
C3 Leases |
|  | Leases
Leases with the Company as lessee Right-of-use assets
|  | 2024 |  |  |  |  |  | 2023 |
|  | Real estate |  |  | Vehicles |  |  | Other |  |  | Total |  |  |  |  |  | Real estate |  |  | Vehicles |  |  | Other |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | 16,003 |  |  |  | 769 |  |  |  | 300 |  |  |  | 17,072 |  |  |  |  |  |  |  | 15,895 |  |  |  | 998 |  |  |  | 303 |  |  |  | 17,196 |
Additions |  |  | 2,295 |  |  |  | 265 |  |  |  | – |  |  |  | 2,560 |  |  |  |  |  |  |  | 1,307 |  |  |  | 257 |  |  |  | 1 |  |  |  | 1,565 |
Balances regarding acquired/divested business |  |  | –31 |  |  |  | – |  |  |  | – |  |  |  | –31 |  |  |  |  |  |  |  | 2 |  |  |  | – |  |  |  | – |  |  |  | 2 |
Terminations |  |  | –1,794 |  |  |  | –270 |  |  |  | – |  |  |  | –2,064 |  |  |  |  |  |  |  | –870 |  |  |  | –489 |  |  |  | – |  |  |  | –1,359 |
Translation differences |  |  | 606 |  |  |  | 22 |  |  |  | 11 |  |  |  | 639 |  |  |  |  |  |  |  | –331 |  |  |  | 3 |  |  |  | –4 |  |  |  | –332 |
Closing balance |  |  | 17,079 |  |  |  | 786 |  |  |  | 311 |  |  |  | 18,176 |  |  |  |  |  |  |  | 16,003 |  |  |  | 769 |  |  |  | 300 |  |  |  | 17,072 |
Accumulated depreciations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | –9,180 |  |  |  | –489 |  |  |  | –184 |  |  |  | –9,853 |  |  |  |  |  |  |  | –7,789 |  |  |  | –629 |  |  |  | –138 |  |  |  | –8,556 |
Depreciations |  |  | –1,950 |  |  |  | –190 |  |  |  | –39 |  |  |  | –2,179 |  |  |  |  |  |  |  | –2,146 |  |  |  | –232 |  |  |  | –49 |  |  |  | –2,427 |
Balances regarding acquired/divested business |  |  | 31 |  |  |  | – |  |  |  | – |  |  |  | 31 |  |  |  |  |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Terminations |  |  | 1,421 |  |  |  | 252 |  |  |  | – |  |  |  | 1,673 |  |  |  |  |  |  |  | 546 |  |  |  | 373 |  |  |  | – |  |  |  | 919 |
Translation differences |  |  | –328 |  |  |  | –15 |  |  |  | –7 |  |  |  | –350 |  |  |  |  |  |  |  | 209 |  |  |  | –1 |  |  |  | 3 |  |  |  | 211 |
Closing balance |  |  | –10,006 |  |  |  | –442 |  |  |  | –230 |  |  |  | –10,678 |  |  |  |  |  |  |  | –9,180 |  |  |  | –489 |  |  |  | –184 |  |  |  | –9,853 |
Accumulated impairment losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | –453 |  |  |  | – |  |  |  | –61 |  |  |  | –514 |  |  |  |  |  |  |  | –374 |  |  |  | – |  |  |  | – |  |  |  | –374 |
Impairment losses |  |  | –99 |  |  |  | – |  |  |  | – |  |  |  | –99 |  |  |  |  |  |  |  | –93 |  |  |  | – |  |  |  | –61 |  |  |  | –154 |
Terminations |  |  | 47 |  |  |  | – |  |  |  | – |  |  |  | 47 |  |  |  |  |  |  |  | 3 |  |  |  | – |  |  |  | – |  |  |  | 3 |
Translation differences |  |  | –24 |  |  |  | – |  |  |  | – |  |  |  | –24 |  |  |  |  |  |  |  | 11 |  |  |  | – |  |  |  | – |  |  |  | 11 |
Closing balance |  |  | –529 |  |  |  | – |  |  |  | –61 |  |  |  | –590 |  |  |  |  |  |  |  | –453 |  |  |  | – |  |  |  | –61 |  |  |  | –514 |
Financial sublease |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | –385 |  |  |  | – |  |  |  | – |  |  |  | –385 |  |  |  |  |  |  |  | –396 |  |  |  | – |  |  |  | – |  |  |  | –396 |
Derecognition for sublease |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  |  |  |  |  | –2 |  |  |  | – |  |  |  | – |  |  |  | –2 |
Translation differences |  |  | –36 |  |  |  | – |  |  |  | – |  |  |  | –36 |  |  |  |  |  |  |  | 13 |  |  |  | – |  |  |  | – |  |  |  | 13 |
Closing balance |  |  | –421 |  |  |  | – |  |  |  | – |  |  |  | –421 |  |  |  |  |  |  |  | –385 |  |  |  | – |  |  |  | – |  |  |  | –385 |
Net carrying value |  |  | 6,123 |  |  |  | 344 |  |  |  | 20 |  |  |  | 6,487 |  |  |  |  |  |  |  | 5,985 |  |  |  | 280 |  |  |  | 55 |  |  |  | 6,320 |
Lease liabilities The lease liabilities amounted to SEK 7,495 (7,455) million, of which SEK 2,132 (2,235) million is classified as current. The remaining contractual maturities as of December 31, 2024, is shown in note D4 “Contractual obligations.” Lease cost The total lease cost amounted to SEK 3,603 (3,788) million, of which depreciation was SEK 2,179 (2,427) million, impairment losses were SEK 99 (154) million, lease expense relating to low-value assets was SEK 432 (459) million, interest expense was SEK 421 (464) million and variable lease expense was SEK 472 (284) million. Variable lease expense consists mainly of property tax and lease termination fees.
Cash payments |  |  |  |  |  |
|  | 2024 |  |  | 2023 |
Repayments of the lease liabilities 1) |  |  | –2,492 |  |  |  | –2,857 |
Interest expense of the lease liabilities |  |  | –421 |  |  |  | –464 |
Low-value asset not included in the measurement of the liabilities |  |  | –432 |  |  |  | –459 |
Variable lease payments not included in the measurement of the lease liabilities |  |  | –472 |  |  |  | –284 |
Total cash outflow |  |  | –3,817 |  |  |  | –4,064 |
Future cash outflow Future cash outflows from leases not yet commenced in 2024 to which the Company is committed as the lessee is SEK 568 (249) million. Leases with the Company as lessor Lessor leases relate to subleases of real estate. These lease contracts vary in length from 1 to 5 years. Receivables related to subleases amounted to SEK 69 (70) million for operating leases and to SEK 84 (75) million for financial leases. Interest income from financial subleases was SEK 2 (5) million. At December 31, 2024, future minimum receivables were distributed as follows:
Future minimum receivables |  |  |  |  |  |
|  | Financial leases |  |  | Operating leases |
2025 |  |  | 14 |  |  |  | 45 |
2026 |  |  | – |  |  |  | 21 |
2027 |  |  | – |  |  |  | 13 |
2028 |  |  | – |  |  |  | 3 |
2029 |  |  | – |  |  |  | 1 |
Total |  |  | 14 |  |  |  | 83 |

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